| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 161010110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te tjera 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 1011040 Universiteti politeknik mirmbajtje up nr 348/2 dt 28.03.2018 kont nr 348/11 date 07.06.2018 fat nr 80737942 dt 05.11.2018 pv dt 05.11.2018 |